Payment 18095489
- From
- Calderdale
- To
- Matrix SCM Limited
- For
- £320.32
- Date
- November 10 2010
- Department
- Economy and Environment-Highways and Engineering Services
- Service
- Agency Costs
- Description
- Payments for agency staff
- Transaction
- 18095489
- Invoice Number
- 11177
- Source
- Line 2116 of http://www.calderdale.gov.u...
Last updated 12 Dec 17:00 (over 2 years ago)
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